CONTROLLED FINANCE

Scriptum.DMS

Practical guidance on management accounting, budgeting, treasury, period close, financial controls and evidence-based AI.

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41 publications

Compliance and risk

Cybersecurity and compliance with NIS2 and ISO/IEC 27001

Increasing regulatory requirements in cybersecurity, particularly the NIS2 directive and ISO/IEC 27001 standard, present new challenges for critical infrastructure operators and enterprises. Implementing comprehensive data and infrastructure protection measures is key to ensuring business resilience

Financial operations

ECM and corporate document management

Approximately 70% of corporate information remains unstructured, complicating document search, analysis, and management. Effective implementation of ECM systems is critical for optimizing business processes and ensuring regulatory compliance.

Data and AI

Hybrid infrastructure: balancing security and flexibility

When a major bank decided to migrate part of its critical financial operations to the cloud, it faced a dilemma: how to ensure regulatory compliance and a high level of security while retaining the benefits of cloud services' flexibility and scalability? This is a classic scenario illustrating the c

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Make the financial service work end to end.

Bring the service, systems and operating risk. We will define the landscape, broken handoffs and a realistic first delivery wave.

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